| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737008007WL002963 | MP-37-008-008-001/122 | 2 | अनुसुइया | 1737008007/WC/22012035047562 | CTR_PULIYA NIRMAN KARYA (KATANGTOLA GUDMA MARG M ) | 2114 | 1737008007NRG24180520230052121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737008_180523APB_FTO_47380 | 52121 |
| 1737008WL0006081 | MP-37-008-008-001/122 | 2 | अनुसुइया | 1737008007/WC/22012035047562 | CTR_PULIYA NIRMAN KARYA (KATANGTOLA GUDMA MARG M ) | 2114 | 1737008007NRG24310520230125499 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 125499 |